Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
NicolejonesforCityCouncil P.O.Box 75492 North Chesterfield, VA 23236 |
Email Set-Up (recurring fee) | Google Workspace | 03/15/2024 | $ 16.20 |
NicolejonesforCityCouncil P.O.Box 75492 North Chesterfield, VA 23236 |
Website Subscription (Recurring) | Wix | 03/18/2024 | $ 24.00 |
NicolejonesforCityCouncil P.O.Box 75492 North Chesterfield, VA 23236 |
Website Subscription (Recurring Monthly) | Wix | 03/18/2024 | $ 3.59 |
NicolejonesforCityCouncil P.O.Box 75492 North Chesterfield, VA 23236 |
Website Subscription | Wix | 03/18/2024 | $ 5.49 |
4 Records | Page 1 of 1 |
Report period: 01/19/2024 - 03/31/2024